HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC -002299 -9/22/2011 Transmittal Sheet Page i
"` Carmel Redevelopment Comm
Old Town Shops Property Assoc Check: 2299
1 Pedcor Square Date: 9/22/2011
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
1 thru 6, 2011 1,771.97 1,771.97 0.00 0.00 1,771.9,
public restrooms
072711 318.32 318.32 0.00 0.00 318.3;
August 2011 cleaning
082211 318.32 318.32 0.00 0.00 318.3;
care of public restrooms
07012011 318.32 318.32 0.00 0.00 318.3;
July 2011 rest room cleaning
2,726.93 2,726.93 0.00 0.00 2,726.9:
July 19, 2011
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
Maintenance and Care of Public Restrooms
July 19, 2011
January balance $180.37*
February balance $318.32
March balance $318.32
April balance $318.32
May balance $318.32
June balance $318.32
Total Due $1771.97
* $318.32 divided by 30 days in the month times 17 days of
occupancy
OLD TOWN SHOPS PROPERTY ASSOCIATION H, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, IN 46032
July 19, 2011
Cannel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
Maintenance and Care of Public Restrooms
July 19, 2011 July-11 $318.32
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, IN 46032
July 27, 2011
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
Maintenance and Care of Public Restrooms
July 27, 2011 Aug-11 $318.32
TOTAL AMOUNT DUE $318.32
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
• OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, IN 46032
August 22, 2011
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
Maintenance and Care of Public Restrooms
Sept. 1,2011 September 2011 Dues $318.32
TOTAL AMOUNT DUE $318.32
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/cja-sc-1ShG/�5 /"r�",-i- Purchase Order No.
=-5—C‹4)67y,,
770 3<c." '9ur ' 5- Terms
( _ ri /ti 27 G?2, Date Due
Invoice Invoice Description Amount
Date //JJ/Number (or note attached invoice(s) or bill(s))
742-77 6 0/ 7/ Ke°37%-ao yr3 `J°il� 7?iv�v,� 20, /1-77/ 7
// 7/9 0/ ���� Zc// :Y7, 3 z
7 -;7// 8-0/ x/ A,y1; F-3z
FZ2-// 2 00
•
•
Total 2,726.93:
I hereby certify that the attached invoice(s), or bill(s), is (are) true .•• or ect y d I • e audite• same in accordance
with IC 5-11-10-1.6.
, 20 _ ✓'
rk-Treasurer
VOUCHER NO. WARRANT NO.
C/o/ 72)4--,.e/.5-% ALLOWED 20
�i7 /��.��ov S6c r/�>✓r
..77 0 rc��vo IN SUM OF $
C� r/7�� / i'�C2 32
$ 2(724 .
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1O2 6 o/ // g-3q2&o 1,77447 bill(s) is (are) true and correct and that the
7 i w/ 8 3,�Uto :3/8-32- materials or services itemized thereon for
So/ // 35 'O 3/,32 which charge is made were ordered and
9e/// 8 3 v6Oa 3%S,32 received except
-- 3 20 //
Ex! Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund